Cash Receipting Specialist
- Works with team to sort/batch and deposit checks received at Arlington Office daily according to the SLA.
- Maintains documentation library for all batches
- Works with team to create batches for incoming wire revenue daily according to the SLA.
- Works with various financial and fundraising software systems (Workday, Blackbaud CRM).
- Respond to email inquiries and requests with a commitment to customer service.
- May coordinate special projects.
- Ensures programmatic commitments, TNC policies and procedures, financial standards and legal requirements are met and managed for compliance.
- Reinforces consistency in the organization's policies and procedures and provides support related to relevant field.
- Bachelor's degree in finance, Accounting, Business Administration or related field and 3 years' related experience or equivalent combination.
- Experience with accounting/financial issues and analysis.
- Experience using accounting and financial reporting systems.
- Technical experience with spreadsheet programs, general ledger reports and financial management tools.
- Experience with GAAP and fund accounting principles, practices and regulations.
- Multi-lingual skills and/or multi-cultural experience appreciated.
- Ability to manipulate, analyze and interpret data. Expertise in Microsoft Excel.
- Strong organizational skills.
- Accuracy, attention to detail and the ability to multi-task.
- Ability to work in a high-volume environment
- Excellent verbal and written communication skills
- Experience of Blackbaud CRM and Workday
- Non-profit accounting experience.
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